Voucher Wise Summary Report
Opening Balance | 4,884,646.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 41,521 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 1,500 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 70,655 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 5,406 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/56 | Expenditures | 41,041 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/6 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 12/04/2019 | SURPLUS/2019-20/P/1 | Expenditures | 864,000 | ||||||||||
Direct Receipts | 23/04/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:18 AM. |